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HomeMy WebLinkAbout2034 LA PORTE RDINVOICE DATE DUE DATE INVOICE # TOTAL DUE 03/27/2026 05/01/2026 2026-00000404 $235.00 Customer #: 12855 HAMPTON INN 2034 LA PORTE RD WATERLOO, IA 50702 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable 715 Mulberry St WATERLOO, IA 50703 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS COMMERCIAL INSPECTION - 2034 LA PORTE RD - 03/20/2026 FOR BILLING INQUIRY: (319)291-4323 Description Total Price INSPECTION 50,000 OCCUPANCY FEE $225.00 $10.00 CUSTOMER # BILLING DATE DUE DATE INVOICE # CHARGES 12855 03/27/2026 05/01/2026 2026-00000404 $235.00 Less Prepayment Total Due —> City of Waterloo $0.00 $235.00 Failure to pay in full debts listed herein within ninety days of the due date will result in an additional twenty-five percent late fee applied to any outstanding balance. The delinquent account will be forwarded to Municipal Collections of America for further collection efforts. Debts shall also be subject to collection through the Iowa Department of Administrative Services Offset Program if not paid in full within ninety days. 235 I Z8 65 Waterloo Fire Rescue Inspection Report Hampton Inn & Suites - 2034 La Porte RD, BLDG 2034 La Porte Rd, Waterloo IA 50702 INSPECTION DETAILS Inspection Date 03/20/2026 Lead Inspector BRAD BALDWIN Inspection Type Annual Inspection (1Yr) Other Inspectors NATE BEUSELING 425 E. 3rd Street Inspection Number 21295 Shift Station Unit NIA NIA NIA SUMMARY OF INSPECTION 049 Passed codes NEXT STEPS 0 48 Failed codes 20 NIA codes Please direct questions about your Inspection to: BRAD BALDWIN brad.baldwin@waterloo-ia.org, 3192914319 GENERAL NOTES BRAD BALDWIN - 03123/2026 @ 12:38 $235 annual inspection fee BRAD BALDWIN - 03/23/2026 @ 12:56 Private hydrants due inspected by 7/3126. Reports including deficiencies corrected shall be uploaded to Compliance Engine. BRAD BALDWIN - 03/2312026 @ 12:57 Sprinkler system inspection due 7/3/26. Reports including deficiencies corrected shall be uploaded to Compliance Engine. BRAD BALDWIN - 03/23/2026 @ 12:57 Sprinkler standpipe inspection due 7/3126. Reports including deficiencies corrected shall be uploaded to Compliance Engine. BRAD BALDWIN - 03/2312026 @ 13:07 Fire extinguishers due annually serviced in January 2027 BRAD BALDWIN - 03/2412026 @ 15:13 • Commercial Fire Inspector - brad.baldwin@waterloo-ia.org - Work: 319-291-4319 (#5) - Cell: 319-230-1224 Reinspection Date 04/1712026 BRAD BALDWIN - 03/24/2026 @ 15:13 • Provide corrections to avoid progressive re -inspection fees beginning at $100. Beer/Liquor application will not be signed until violations and hazards corrected BRAD BALDWIN - 03/2412026 @ 15:13 • If all corrections are made before the scheduled re -inspection date, you can call to set up an earlier re -inspection. Normal operating hours for inspections & re -inspections are Monday - Friday, 9:00 a.m. - 4:00 p.m. *****Re inspection fees may be assessed for subsequent re -inspections. Re - inspection fees start at $100, then S150, and $200 for all subsequent re -inspections. BRAD BALDWIN - 03/24/2026 @ 15:13 • Request of specific time on scheduled inspection date or change of inspection date shall be made by business representative prior to t cheduled inspection date. Failure to request time or change of date will result in failed inspection. GENERATED ON 3/26/26, 7:31 AM 1 OF 18 SIGNATURES Contact signature Inspector signature No signature Report completed post inspection Cayenne Adams - Manager (2025) Date: CHECKLISTS BRAD BALDWIN 0312612026 GENERATED ON 3/26/26, 7:31 AM 2 OF 18 Additional Codes Status Code Fail Fail Fail Fail Fail Fail 102.4 - Application of building code. The design and construction of new structures shall comply with the International Building Code , and any alterations, additions, changes in use or changes in structures required by this code, which are within the scope of the International Building Code , shall be made in accordance therewith. 102.4 - Application of building code. The design and construction of new structures shall comply with the International Building Code , and any alterations, additions, changes in use or changes in structures required by this code, which are within the scope of the International Building Code , shall be made in accordance therewith. 102.4 - Application of building code. The design and construction of new structures shall comply with the International Building Code , and any alterations, additions, changes in use or changes in structures required by this code, which are within the scope of the International Building Code , shall be made in accordance therewith. 102.4 - Application of building code. The design and construction of new structures shall comply with the International Building Code , and any alterations, additions, changes in use or changes in structures required by this code, which are within the scope of the International Building Code , shall be made in accordance therewith. 102.4 - Application of building code. The design and construction of new structures shall comply with the International Building Code , and any alterations, additions, changes in use or changes in structures required by this code, which are within the scope of the International Building Code , shall be made in accordance therewith. 2015 IPMC 704.1.1 - Automatic sprinkler systems Inspection, testing and maintenance of automatic sprinkler systems shall be in accordance with NFPA 25. Description Location: Room #130 Comments: Obtain building permit and inspection of replacement of door. Door has arrived and on -site. Location: 1st floor laundry furnace room Comments: Obtain building permit and inspection of replacement of door. Door has arrived and on -site. Location: 4th floor housekeeping laundry closet Comments: Obtain building permit and inspection of replacement of door. Door has arrived and on -site. Location: Replacement of Gas Furnace #6 Comments: Electric permit and inspection shall be obtained for replacement. Mechanical permit obtained, but no inspection on record as of 3/23/26. Location: Remodel Comments: Obtain final building inspection for remodel project, permit obtained April 18 2024. Contact Brian Wirtz (3:19-291-4319) to schedule inspection. Location: Pool equipment room Comments: Licensed sprinkler contractor shall inspect corroded head and establish whether it should be replaced or is compliant. Documentation from contractor shall be obtained and provided to inspector GENERATED ON 3/26/26, 7:31 AM 3 OF 18 Fail Fail Fail Fail 2015 IPMC 704.1.1- Automatic sprinkler systems Inspection, testing and maintenance of automatic sprinkler systems shall be in accordance with NFPA 25. 603.1.1 - Equipment and fixtureswiring. Electrical equipment and fixtures All electrical equipment, wiring, devices and appliances shall be tested; and listed by an approved agency and labeled; and installed, used and maintained in accordance with NFPA 70 and all instructions included as part of such listing. 603.1.1 - Equipment and fixtureswiring. Electrical equipment and fixtures All electrical equipment, wiring, devices and appliances shall be tested; and listed by an approved agency and labeled; and installed, used and maintained in accordance with NFPA 70 and all instructions included as part of such listing. 603.1.1- Equipment and fixtureswiring. Electrical equipment and fixtures All electrical equipment, wiring, devices and appliances shall be tested; and listed by an approved agency and labeled; and installed, used and maintained in accordance with NFPA 70 and all instructions included as part of such listing. Location: Room 218 bathroom Comments: Licensed sprinkler contractor shall inspect head and piping for proper installation, make any necessary repairs. Obtain contractor documentation of inspection to provide to inspector. Location: Occupant rooms microwaves and fridges Comments: Remove all microwaves and fridges plugged to power strips and multi -plug adapters. Majority of rooms noted with violation. Appliances that produce heat or contain motors shall plug directly to permanent wall outlet. Will need to verify all appliances are powered properly. Location: New occupant room TV & bed furniture Comments: Provide documentation of listing of furniture including built-in receptacles Location: 1st floor employee break room Comments: Remove microwave from extension cord. Appliance shall plug directly to permanent wall outlet. GENERATED ON 3/26/26, 7:31 AM 4 OF 18 Fail Fail lJ Fail 0 603.5.1- ListingPower tap design. Relocatable power taps shall be of the polarized or grounded type, equipped with overcurrent protection, and shall be listed in accordance with UL 1363. Current taps shall be listed and labeled in accordance with UL 498A . 610.1.2 - Maintenance. The lint trap, tnechanical and heating components, and the exhaust duct system of a clothes dryer shall be maintained in accordance with the manufacturer's operating instructions to prevent the accumulation of lint or debris that prevents the exhaust of air and products of combustion. 907.10 - Smoke alarm maintenance. Smoke alarms shall be tested and maintained in accordance with the manufacturer's instructions. Smoke alarms shall be replaced when they fail to respond to operability tests, or when they exceed 10 years from the date of manufacture, unless an earlier replacement is specified in the manufacturer's published instructions. Emergency Equipment Status Code Fail Fail O 1203.2.15 - Means of egress illumination. Emergency power shall be provided for means of egress illumination in accordance with Sections 1008.3 and 1104.5.1. 1203.2.6 - Exit signs. Emergency power shall be provided for exit signs as required in Section 1013.6.3. The system shall be capable of powering the required load for a duration of not less than 90 minutes. Location: Multi -plug adapters Comments: Provide documentation of listing conforms to UL 498A. Location: Guest and House laundry dryer vents Comments: Provide documentation of cleaning of dryer vents from appliances to the exterior of the building with signature and date. Email documentation to fire inspector. Location: All occupant rooms Comments: Provide document of testing all room smoke detection devices and are working properly. Document shall include date, location and person completing testing. Description Location: Emergency egress lights Comments: Provide documentation of testing all emergency egress lighting in building including repairs made to maintain working properly, documentation shall include signature and date of responsible person. Location: Exit signs Comments: Provide documentation of testing all exit signs including repairs made to maintain working properly, documem:ation shall include signature and date of responsible person. GENERATED ON 3/26/26, 7:31 AM 5 OF 18 General Housekeeping Stag. code Fail Fail Fail 315.3.1 - Ceiling clearance. Storage shall be maintained 2 feet (610 mm) or more below the ceiling in nonsprinklered areas of buildings or not less than 18 inches (457 mm) below sprinkler head deflectors in sprinklered areas of buildings. Exceptions: 1.The 2-foot (610 mm) ceiling clearance is not required for storage along walls in nonsprinklered areas of buildings. 2.The 18-inch (457 mm) ceiling clearance is not required for storage along walls in areas of buildings equipped with an automatic sprinkler system in accordance with Section 903.3.1.1, 903.3.1.2 or 903.3.1.3. 315.3.1 - Ceiling clearance. Storage shall be maintained 2 feet (610 mm) or more below the ceiling in nonsprinklered areas of buildings or not less than 18 inches (457 mm) below sprinkler head deflectors in sprinklered areas of buildings. Exceptions: 1.The 2-foot (610 mm) ceiling clearance is not required for storage along walls in nonsprinklered areas of buildings. 2.The 18-inch (457 mm) ceiling clearance is not required for storage along walls in areas of buildings equipped with an automatic sprinkler system in accordance with Section 903,3.1.1, 903.3.1.2 or 903.3.1.3. 315.3.1- Ceiling clearance. Storage shall be maintained 2 feet (610 mm) or more below the ceiling in nonsprinklered areas of buildings or not less than 18 inches (457 mm) below sprinkler head deflectors in sprinklered areas of buildings. Exceptions: 1.The 2-foot (610 mm) ceiling clearance is not required for storage along walls in nonsprinklered areas of buildings. 2.The 18-inch (457 mm) ceiling clearance is not required for storage along walls in areas of buildings equipped with an automatic sprinkler system in accordance with Section 903.3.1.1, 903.3.1.2 or 903.3.1.3. Description Location: 4th floor (east end) electrical room Comments: Lower storage in housekeeping area within 18" below sprinkler heads. Location: 2nd floor (eat end) electric room Comments: Lower storage within 18" below sprinkler heads. Location: Cayenne's office closet Comments: Lower storage within 18" below sprinkler head. GENERATED ON 3/26/26, 7:31 AM 6 OF 18 Fire Sprinkler System Code Fail Fail Fail 5.2.1.1.5 - Missing escutcheons Escutcheons and coverplates for recessed, flush, and concealed sprinklers shall be replaced if found missing during the inspection. 5.2.1.1.5 - Missing escutcheons Escutcheons and coverplates for recessed, flush, and concealed sprinklers shall be replaced if found missing during the inspection. 5.2.1.1.5 - Missing escutcheons Escutcheons and coverplates for recessed, flush, and concealed sprinklers shall be replaced if found missing during the inspection. Description Location: All fire sprinkler escutcheons Comments: After interior remodel, several escutcheons noted loose to wall and ceiling surfaces. All escutcheons shall be repaired to be installed flush to ceiling or wall surface. Provide document to inspector that all escutcheons are compliant to installation standards. Location: Room 202 Comments: Provide missing escutcheon in bathroom Location: 1st floor (east end) electric room Comments: Replace missing escutcheon GENERATED ON 3/26/26, 7:31 AM 7 OF 18 Fail 903.3.3 - Obstructed locations. Automatic sprinklers shall be installed with regard to obstructions that will delay activation or obstruct the water distribution pattern and shall be in accordance with the applicable automatic sprinkler system standard that is being used. Automatic sprinklers shall be installed in or under covered kiosks, displays, booths, concession stands or equipment that exceeds 4 feet (1219 mm) in width. Not less than a 3-foot (914 mm) clearance shall be maintained between automatic sprinklers and the top of piles of combustible fibers. Exception: Kitchen equipment under exhaust hoods protected with a fire -extinguishing system in accordance with Section 904. Location: 4th floor stairwell landing near attic access ladder Comments: Remove paint on sprinkler head and escutcheon GENERATED ON 3/26/26, 7:31 AM 8 OF 18 Fire Service Features Status Code Fail Fail 505.1- Address identification. New and existing buildings shall be provided with approved address identification. The address identification shall be legible and placed in a position that is visible from the street or road fronting the property. Address identification characters shall contrast with their background. Address numbers shall be Arabic numbers or alphabetical letters. Numbers shall not be spelled out. Each character shall be not less than 4 inches (102 mm) high with a minimum stroke width of 1/2 inch (12.7 mm). Where required by the fire code official, address identification shall be provided in additional approved locations to facilitate emergency response. Where access is by means of a private road and the building cannot be viewed from the public way, a monument, pole or other sign or means shall be used to identify the structure. Address identification shall be maintained. 509.2 - Equipment access. Approved access shall be provided and maintained for all fire protection system equipment to permit immediate safe operation and maintenance of such equipment. Storage, trash and other materials or objects shall not be placed or kept in such a manner that would prevent such equipment from being readily accessible. Description Location: Address numbers Comments: Install address identification numbers in contrast to the building visible from the La Porte Rd. See code specifications for identification numbers requirements Location: 1st floor laundry room Comments: Remove all storage (laundry carts) from within 36" of sprinkler riser piping. Maintain clear path of access at all times. GENERATED ON 3/26/26, 7:31 AM 9 OF 18 Electrical Safety ate Cade Fail Fail Fail 603,2.2 - Unapproved conditionsOpen electrical terminations. Open junction boxes and open -wiring splices shall be prohibited. Approved covers shall be provided for all switch and electrical outlet boxes. 603.2.2 - Unapproved conditionsOpen electrical terminations. Open junction boxes and open -wiring splices shall be prohibited. Approved covers shall be provided for all switch and electrical outlet boxes. 603.5.2 - Application and usePower supply. Relocatable power taps and current taps shall be directly connected to a permanently installed receptacle. Exceptions: 1. Where approved for use in a Group A occupancy or in a meeting room in a Group B occupancy, not more than five relocatable power taps shall be permitted to be connected together or connected to an extension cord for temporary use to supply power to electronic equipment. 2. Current taps and relocatable power taps shall not be required to connect directly to a permanently installed receptacle outlet where used for 90 days or less for the purpose of testing the performance of such devices. Description Location: Pool equipment room Comments: Install cover properly on box on ceiling exposing wires. Location: IT Room Comments: Install missing outlet cover. Location: All power strips Comments: All power strips shall be plugged directly to a permanent wall outlet and mounted properly to avoid hanging by wires. Noted several power strips in violation, including but not limited to, behind TV furniture in occupant rooms. Provide document to inspector verifying all power strips have been repaired to comply with installation requirements. GENERATED ON 3/26/26, 7:31 AM 10 OF 18 Fail 603.5.2 - Application and usePower supply. Relocatable power taps and current taps shall be directly connected to a permanently installed receptacle. Exceptions: 1. Where approved for use in a Group A occupancy or in a meeting room in a Group B occupancy, not more than five relocatable power taps shall be permitted to be connected together or connected to an extension cord for temporary use to supply power to electronic equipment. 2. Current taps and relocatable power taps shall not be required to connect directly to a permanently installed receptacle outlet where used for 90 days or less for the purpose of testing the performance of such devices. Location: 1st floor IT Room Comments: Remove power strips daisy chained, each power strip shall plug directly to permanent wall outlet. GENERATED ON 3/26/26, 7:31 AM 11 OF 18 Fire Resistant Construction Maintenance Stard,Cod Fail 704.1- Maintaining protection. Where required when the building was originally constructed, materials and systems used to protect joints and voids in the following locations shall be maintained. The materials and systems shall be securely attached to or bonded to the adjacent construction, without openings visible through the construction. 1.Joints in or between fire -resistance -rated walls, floors or floor/ceiling assemblies and roof or roof/ceiling assemblies. 2.Joints in smoke barriers. 3.Voids at the intersection of a horizontal floor assembly and an exterior curtain wall. 4.Voids at the intersection of a horizontal smoke barrier and an exterior curtain wall. 5.Voids at the intersection of a nonfire-resistance-rated floor assembly and an exterior curtain wall. 6.Voids at the intersection of a vertical fire barrier and an exterior curtain wall. 7.Voids at the intersection of a vertical fire barrier and a nonfire-resistance-rated roof assembly. Unprotected joints and voids do not need to be protected where such joints and voids were not required to be protected when the building was originally constructed. Where the system design number is known, the system shall be inspected to the listing criteria and manufacturer's installation instructions. Description Location: 3rd floor ceiling above elevator Comments: Obtain permit and inspection for ceiling repair. GENERATED ON 3/26/26, 7:31 AM 12 OF 18 Fail 704.1- Maintaining protection. Where required when the building was originally constructed, materials and systems used to protect joints and voids in the following locations shall be maintained. The materials and systems shall be securely attached to or bonded to the adjacent construction, without openings visible through the construction. 1.Joints in or between fire -resistance -rated walls, floors or floor/ceiling assemblies and roof or roof/ceiling assemblies. 2.Joints in smoke barriers. 3.Voids at the intersection of a horizontal floor assembly and an exterior curtain wall. 4.Voids at the intersection of a horizontal smoke barrier and an exterior curtain wall. 5.Voids at the intersection of a nonfire-resistance-rated floor assembly and an exterior curtain wall. 6.Voids at the intersection of a vertical fire barrier and an exterior curtain wall. 7.Voids at the intersection of a vertical fire barrier and a nonfire-resistance-rated roof assembly. Unprotected joints and voids do not need to be protected where such joints and voids were not required to be protected when the building was originally constructed. Where the system design number is known, the system shall be inspected to the listing criteria and manufacturer's installation instructions. 704.1 - Maintaining protection. Where required when the building was originally constructed, materials and systems used to protect joints and voids in the following locations shall be maintained. The materials and systems shall be securely attached to or bonded to the adjacent construction, without openings visible through the construction. 1.Joints in or between fire -resistance -rated walls, floors or floor/ceiling assemblies and roof or roof/ceiling assemblies. 2.Joints in smoke barriers. 3.Voids at the intersection of a horizontal floor assembly and an exterior curtain wall. 4.Voids at the intersection of a horizontal smoke barrier and an exterior curtain wall. 5.Voids at the intersection of a nonfire-resistance-rated floor assembly and an exterior curtain wall. 6.Voids at the intersection of a vertical fire barrier and an exterior curtain wall. 7.Voids at the intersection of a vertical fire barrier and a nonfire-resistance-rated roof assembly. Unprotected joints and voids do not need to be protected where such joints and voids were not required to be protected when the building was originally constructed. Where the system design number is known, the system shall be inspected to the listing criteria and manufacturer's installation instructions. Location: Rooms 419 & 421 Comments: Adjoining rooms door frame missing smoke seal shall be corrected. Location: Rooms 418 & 420 Comments: Adjoining rooms door frame missing smoke seal shall be corrected. GENERATED ON 3/26/26, 7:31 AM 13 OF 18 Fail Fail 704.1 - Maintaining protection. Where required when the building was originally constructed, materials and systems used to protect joints and voids in the following locations shall be maintained. The materials and systems shall be securely attached to or bonded to the adjacent construction, without openings visible through the construction. 1.Joints in or between fire -resistance -rated walls, floors or floor/ceiling assemblies and roof or roof/ceiling assemblies. 2.Joints in smoke barriers. 3.Voids at the intersection of a horizontal floor assembly and an exterior curtain wall. 4.Voids at the intersection of a horizontal smoke barrier and an exterior curtain wall. 5.Voids at the intersection of a nonfire-resistance-rated floor assembly and an exterior curtain wall. 6.Voids at the intersection of a vertical fire barrier and an exterior curtain wall. 7.Voids at the intersection of a vertical fire barrier and a nonfire-resistance-rated roof assembly. Unprotected joints and voids do not need to be protected where such joints and voids were not required to be protected when the building was originally constructed. Where the system design number is known, the system shall be inspected to the listing criteria and manufacturer's installation instructions. 704.1 - Maintaining protection. Where required when the building was originally constructed, materials and systems used to protect joints and voids in the following locations shall be maintained. The materials and systems shall be securely attached to or bonded to the adjacent construction, without openings visible through the construction. 1.Joints in or between fire -resistance -rated walls, floors or floor/ceiling assemblies and roof or roof/ceiling assemblies. 2.Joints in smoke barriers. 3.Voids at the intersection of a horizontal floor assembly and an exterior curtain wall. 4.Voids at the intersection of a horizontal smoke barrier and an exterior curtain wall. 5.Voids at the intersection of a nonfire-resistance-rated floor assembly and an exterior curtain wall. 6.Voids at the intersection of a vertical fire barrier and an exterior curtain wall. 7.Voids at the intersection of a vertical fire barrier and a nonfire-resistance-rated roof assembly. Unprotected joints and voids do not need to be protected where such joints and voids were not required to be protected when the building was originally constructed. Where the system design number is known, the system shall be inspected to the listing criteria and manufacturer's installation instructions. Location: Room 131 Comments: Replace partially missing door frame smoke seal Location: Pool equipment room Comments: Install missing door frame smoke seals. GENERATED ON 3/26/26, 7:31 AM 14 OF 18 Fail Fail Fail Fail 705.2 - Inspection and maintenance, Opening protectives in fire -resistance -rated assemblies shall be inspected and maintained in accordance with NFPA 80, Opening protectives in smoke barriers shall be inspected and maintained in accordance with NFPA 80 and NFPA 105. Openings in smoke partitions shall be inspected and maintained in accordance with NFPA 105. Fire doors and smoke and draft control doors shall not be blocked, obstructed, or otherwise made inoperable. Fusible links shall be replaced promptly whenever fused or damaged. Opening protectives and smoke and draft control doors shall not be modified. 705.2 - Inspection and maintenance. Opening protectives in fire -resistance -rated assemblies shall be inspected and maintained in accordance with NFPA 80. Opening protectives in smoke barriers shall be inspected and maintained in accordance with NFPA 80 and NFPA 105. Openings in smoke partitions shall be inspected and maintained in accordance with NFPA 105. Fire doors and smoke and draft control doors shall not be blocked, obstructed, or otherwise made inoperable. Fusible links shall be replaced promptly whenever fused or damaged. Opening protectives and smoke and draft control doors shall not be modified. 705.2 - Inspection and maintenance. Opening protectives in fire -resistance -rated assemblies shall be inspected and maintained in accordance with NFPA 80. Opening protectives in smoke barriers shall be inspected and maintained in accordance with NFPA 80 and NFPA 105. Openings in srnoke partitions shall be inspected and maintained in accordance with NFPA 105. Fire doors and smoke and draft control doors shall not be blocked, obstructed, or otherwise made inoperable. Fusible links shall be replaced promptly whenever fused or damaged. Opening protectives and smoke and draft control doors shall not be modified. 705.2 - Inspection and maintenance. Opening protectives in fire -resistance -rated assemblies shall be inspected and maintained in accordance with NFPA 80. Opening protectives in smoke barriers shall be inspected and maintained in accordance with NFPA 80 and NFPA 105. Openings in smoke partitions shall be inspected and maintained in accordance with NFPA 105. Fire doors and smoke and draft control doors shall not be blocked, obstructed, or otherwise made inoperable. Fusible links shall be replaced promptly whenever fused or damaged. Opening protectives and smoke and draft control doors shall not be modified. Location: Pool equipment room ceiling Comments: Void surrounding sprinkler escutcheon shall be fire caulked. Location: 2nd floor (west end) laundry room Comments: Door frame to common hallway missing lire rating label. Frame shall be re -certified and labeled or replaced by obtaining proper permit and inspection. Location: Room 205 Comments: Door frame to common hallway missing fire rating label. Frame shall be re -certified and labeled or replaced by obtaining proper permit and inspection. Location: Room 202 Comments: Door frame to common hallway missing fire rating label. Frame shall be re -certified and labeled or replaced by obtaining proper permit and inspection. GENERATED ON 3/26/26, 7:31 AM 15 OF 18 Fail 705.2 - Inspection and maintenance. Opening protectives in fire -resistance -rated assemblies shall be inspected and maintained in accordance with NFPA 80. Opening protectives in smoke barriers shall be inspected and maintained in accordance with NFPA 80 and NFPA 105. Openings in smoke partitions shall be inspected and maintained in accordance with NFPA 105. Fire doors and smoke and draft control doors shall not be blocked, obstructed, or otherwise made inoperable. Fusible links shall be replaced promptly whenever fused or damaged. Opening protectives and smoke and draft control doors shall not be modified. Fail Fail Fail Fail Fail Fail 705.2.4 - Door operation. Swinging fire doors shall dose from the full -open position and latch automatically. 705.2.4 - Door operation. Swinging fire doors shall close from the full -open position and latch automatically. 705.2.4 - Door operation. Swinging fire doors shall close from the full -open position and latch automatically. 705.2.4 - Door operation. Swinging fire doors shall close from the full -open position and latch automatically. 705.2.4 • Door operation. Swinging fire doors shall close from the full -open position and latch automatically. 705.2.4 - Door operation. Swinging fire doors shall close from the full -open position and latch automatically. Fail 705.2.4 - Door operation. Swinging fire doors shall close from the full -open position and latch automatically. Fail 705.2.4 - Door operation. Swinging fire doors shall close from the full -open position and latch automatically. 705.2.4 - Door operation. Swinging fire doors shall close from the full -open position and latch automatically. Location: 1st floor (east end) electric room Comments: Door frame to common hallway missing fire rating label. Frame shall be re -certified and labeled or replaced by obtaining proper permit and inspection. Location: Room 128 Comments: Repair or replace door to common hallway that failed to self shut and latch. Location: 1st floor men's bathroom door Comments: Continuing violation: Repair or replace door that failed to self shut and latch. Location: Room 228 Comments: Repair or replace door to common hallway that failed to self shut and latch. Location: Room 422 Comments: Repair or replace door to common hallway that failed to self shut and latch. Location: 4th floor elevator drop doors Comments: Repair or replace doors that failed to self shut and latch. Location: Room 408 Comments: Repair or replace door to common hallway that failed to self shut and latch. Location: 1st floor Boardroom Comments: Repair or replace door to common hallway that failed to self shut and latch. Location: 1st floor Housekeeping (interior vending door) Comments: Repair or replace door to common hallway that failed to self shut and latch. Location: 4th floor (east end) electric room Comments: Interior door failed to self shut and latch, repair or replace. GENERATED ON 3/26/26, 7:31 AM 16 OF 18 Fail 705.2.4 - Door operation. Swinging fire doors shall close from the full -open position and latch automatically. Location: 2nd floor (east end) electric room Comments: Repair or replace door to common hallway that failed to self shut and latch. GENERATED ON 3/26/26, 7:31 AM 17 OF 18 Po FEE Statement of Fees Invoice Date Inspection Fee NIA $235.00 Date Paid Amount Paid Invoice Number Check Number Transaction Number NIA NIA NIA GENERATED ON 3/26/26, 7:31 AM 18 OF 18